SAP ABAP Table J_3RFT53A_ITEMS (T53A-form: Line items)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Basic Data

Table Category	INTTAB	Structure
Structure	J_3RFT53A_ITEMS	Table Relationship Diagram
Short Description	T53A-form: Line items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	NPP	☐	J_3RT53ANPP	NUMC4	NUMC	4	0	Line Item Number
2	LISTDATE	☐	J_3RT53ALISTDT	DATS	DATS	8	0	Date of pay sheet
3	LISTNUM	☐	J_3RT53ALISTNM	BELNR	CHAR	10	0	Number of Pay Sheet List
4	PAYMTEXT	☐	J_3RT53APAYMTX	TEXT50	CHAR	50	0	Payment text
5	SUBDIVISION	☐	J_3RT53ASUBDIVIS	TEXT60	CHAR	60	0	Structural Division Name
6	LISTSUM	☐	J_3RT53ALISTSUM	CJAMT	CURR	15	2	Total of the sheet
7	GIVEPSIGN	☐	J_3RT53AGIVPSIGN	TEXT20	CHAR	20	0	Signature of Person giving out the Sheet
8	GIVPFIO	☐	J_3RT53AGIVPFIO	TEXT50	CHAR	50	0	Name of Person giving out the Sheet
9	RECPSIGN	☐	J_3RT53ARECPSIGN	TEXT20	CHAR	20	0	Signature of Person receiving the Sheet
10	RECPFIO	☐	J_3RT53ARECPFIO	TEXT50	CHAR	50	0	Name of Person receiving the Sheet
11	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	CAJO_NUMBER	☐	CJNR	CJNR	CHAR	4	0	Cash Journal Number	*
13	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	POSTING_NUMBER	☐	CJBELNR	BELNR	CHAR	10	0	Cash Journal Document Number
15	POSITION_NUMBER	☐	CJBUZEI	BUZEI	NUMC	3	0	Number of Line Item within Cash Journal Document
16	TRANSACT_NUMBER	☐	CJTRANSNUMB	CHAR4	CHAR	4	0	Number of Cash Journal Business Transaction
17	TRANSACT_TYPE	☐	CJTRANSTYP	CJTTYP	CHAR	1	0	Business Transaction Type
18	POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	DOCUMENT_NUMBER	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
21	P_RECEIPTS	☐	CJAMOUNT	CJAMT	CURR	15	2	Cash Journal Amount Field with +/- Sign
22	P_PAYMENTS	☐	CJAMOUNT	CJAMT	CURR	15	2	Cash Journal Amount Field with +/- Sign
23	ACCOUNTANT	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
24	BP_NAME	☐	CJBPNAME	NAME	CHAR	35	0	Name of Receipt Recipient
25	SNPN	☐	J_3RF_SNPN	TEXT40	CHAR	40	0	Surname, Name, Patronymic Name (FIO RUS)
26	POSITION_TEXT	☐	CJPOSTEXT	TEXT50	CHAR	50	0	Cash Journal Line Item Text

History

Last changed by/on	SAP	20130529
SAP Release Created in